AdminUIUX

Investment

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Billing

$ 2820.00

Total Amount Paid 4%

This is total expense occurred in our investment and paid bills amount.

$ 980.00

Infrastructure Cost

Rental and Cleaning Expense
$ 358.00 overdue

$ 645.00

Claim Received

30% Approved

60% Released

$ 820.00

Paid Invoices

Invoices amount
$ 418.00 Pending

Recent Bills
IDCustomerContact infoBill TypeAmountStatusAction
INV2054ID

Julia Roberto

28 years, Germany

julia@sales..core.com

+44 8466585****1154

Appointment

Ryan Sylia

$ 70.00
Paid
INV2054ID

Tigan Shen

12 years, United States

tigan@sales..core.com

+44 8466585****1154

Appointment

Ryan Sylia

$ 95.00
Unpaid
INV2054ID

Angelina William

21 years, United States

angelina@sales..core.com

+44 8466585****1154

Appointment

Ryan Sylia

$ 100.00
Paid
INV2054ID

David Warner

32 years, United Kingdom

david@sales..core.com

+44 8466585****1154

Appointment

Ryan Sylia

$ 80.00
Paid
INV2054ID-DR

Angelina William

21 years, United States

angelina@sales..core.com

+44 8466585****1154

Appointment

Ryan Sylia

$ 100.00
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